Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 691,707 | 21/09/2022 | XVFC/2022-23/P/26 | 198,850 | |||||||||
28/09/2022 | XVFC/2022-23/R/10 | 91,000 | 21/09/2022 | XVFC/2022-23/P/27 | 82,329 | |||||||||
21/09/2022 | XVFC/2022-23/P/28 | 56,665 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 14,703 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 95,258 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 10,100 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 60,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 91,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
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